[ROOT]  dt  FactInternetSale  <  WHERE DimProductId EQ '537'  >   SHUFFLE   <  SKIP 235  >   <  TAKE 28  >   

28 items

FactInternetSaleIdDimCurrencyIdDimCustomerIdDimProductIdDimSalesTerritoryIdDueDateFreightOrderDateSalesAmountSalesOrderLineNumberSalesOrderNumberShipDateTaxAmtTotalProductCost
SO62207_1191490453762025-05-290.882025-05-1735.001SO622072025-05-242.8013.09
SO53228_21001188953712025-01-070.882024-12-2635.002SO532282025-01-022.8013.09
SO60993_21001569653772025-05-110.882025-04-2935.002SO609932025-05-062.8013.09
SO68550_21001711453782025-08-310.882025-08-1935.002SO685502025-08-262.8013.09
SO67381_1191450253762025-08-130.882025-08-0135.001SO673812025-08-082.8013.09
SO62560_2191133053762025-06-040.882025-05-2335.002SO625602025-05-302.8013.09
SO61704_21001169253742025-05-210.882025-05-0935.002SO617042025-05-162.8013.09
SO67379_11001179153712025-08-130.882025-08-0135.001SO673792025-08-082.8013.09
SO72850_21002005153782025-10-260.882025-10-1435.002SO728502025-10-212.8013.09
SO61634_21001244053742025-05-200.882025-05-0835.002SO616342025-05-152.8013.09
SO68032_161966653792025-08-230.882025-08-1135.001SO680322025-08-182.8013.09
SO70094_262061953792025-09-190.882025-09-0735.002SO700942025-09-142.8013.09
SO56513_19817226537102025-03-040.882025-02-2035.001SO565132025-02-272.8013.09
SO68778_1191291653762025-09-030.882025-08-2235.001SO687782025-08-292.8013.09
SO66861_1191376253762025-08-060.882025-07-2535.001SO668612025-08-012.8013.09
SO58135_162678553792025-03-310.882025-03-1935.001SO581352025-03-262.8013.09
SO73923_261649653792025-11-080.882025-10-2735.002SO739232025-11-032.8013.09
SO56255_11001197153742025-02-270.882025-02-1535.001SO562552025-02-222.8013.09
SO72106_361397453792025-10-150.882025-10-0335.003SO721062025-10-102.8013.09
SO65524_19818156537102025-07-160.882025-07-0435.001SO655242025-07-112.8013.09
SO71979_31001882453742025-10-130.882025-10-0135.003SO719792025-10-082.8013.09
SO63427_21001812553782025-06-160.882025-06-0435.002SO634272025-06-112.8013.09
SO72818_11001209853712025-10-250.882025-10-1335.001SO728182025-10-202.8013.09
SO60225_1191376053762025-04-290.882025-04-1735.001SO602252025-04-242.8013.09
SO54695_1191547853762025-01-310.882025-01-1935.001SO546952025-01-262.8013.09
SO54464_21001242053712025-01-270.882025-01-1535.002SO544642025-01-222.8013.09
SO70853_31001701053742025-09-290.882025-09-1735.003SO708532025-09-242.8013.09
SO73463_2191394153762025-11-020.882025-10-2135.002SO734632025-10-282.8013.09

Generated 2025-11-30 19:15:55.279 UTC